Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Search, Philip 10307 West Broad Street, #111 Glen Allen, VA 23060 |
Consulting | John G. Selph | 05/01/2019 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | Amanda Chase | 05/02/2019 | $ 1075.00 |
| Kroger #3524 - Chester 10800 Iron Bridge Road Chester, VA 23831 |
Travel expense | Amanda Chase | 05/02/2019 | $ 27.45 |
| Goodwill #32 4200 Tom Leonard Drive Henrico, VA 23060 |
Office furniture | Amanda Chase | 05/04/2019 | $ 92.82 |
| Brock's Barbeque 11310 Iron Bridge Road Chester, VA 23831 |
Meeting expense | Amanda Chase | 05/05/2019 | $ 29.19 |
| Dollar Tree - Chester 12101 Jefferson Davis Highway Chester, VA 23831 |
Event expense | Amanda Chase | 05/05/2019 | $ 24.60 |
| OfficeMax/OfficeDepot #6617 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Amanda Chase | 05/05/2019 | $ 54.51 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 05/05/2019 | $ 286.70 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 05/05/2019 | $ 125.82 |
| Wal-mart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Event expense | Amanda Chase | 05/05/2019 | $ 96.50 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
